Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,421 | 08/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,564 | |||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,710 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,977 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:53 PM. |